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DEXCOM INC (DXCM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  37.3%33.6%35.4%36.7%32.3%31.3%29.9%31.9%
Gross profit  62.7%66.4%64.6%63.3%67.7%68.7%70.1%68.1%
Selling, general and administrative  34.1%36.5%35.8%35.1% 30.7%31.3%37.3%
Research and development  13.7%14.3%17.5%21.6%21.5%19.8%21.7%21.7%
General and administrative      33.1%   
EBITDA  15.1%15.8%17.3%12.4%6.3%22.1%20.9%13.2%
Depreciation  0.2%0.2%5.7%5.9%4.1%3.9%3.8%4.1%
EBITA  14.9%15.6%11.6%6.6%2.3%18.2%17.1%9.1%
Amortization of intangibles  0.2%0.2%0.6% 0.5% 0.2% 
EBIT  14.7%15.4%11.1%6.6%0.1%18.2%17.0%9.1%
Pre-tax income  18.3%16.3%10.8%5.7%9.8%13.9%16.3%8.2%
Income taxes  5.0%5.1%3.5%-9.7%3.6%3.0%3.1%-3.0%
Net income  13.3%11.3%7.3%15.5%6.1%10.9%13.2%11.2%

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